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322553 03/12/18
11r CSgyF( CITY OF CARMEL, INDIANA VENDOR: 00350980 ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $*****1,668.57* ?� CARMEL, INDIANA 46032 P.0.80X 25505 CHECK NUMBER: 322553 93jlsbd_i�� LEHIGH VALLEY PA 18002-5505 CHECK DATE: 03/12/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER:- AMOUNT DESCRIPTION 1125 4230200 9802337426 1,309.92 OFFICE SUPPLIES 1125 4344100 9802337426 342.59 CELLULAR PHONE FEES 1180 4344100 9802521476 16.06 CELLULAR PHONE FEES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 00350980 VERIZON WIRELESS IN SUM OF$ CITY OF CARMEL P. O. BOX 25505 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. LEHIGH VALLEY, PA.18002-5505 Payee $16.06 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Department of Law Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 9802521476 43-441.00 $16.06 1 hereby certify that the attached invoice(s),or 2/28/18 9802521476 $16.06 1180 101 1180 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Friday,March 09,2018 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer venzoniNt Manage Your Account Account Number Date Due. P.O..BOX 4002 ACWORTH,GA 30101 WwwXzw.corn/mybusinessaccount38078482640001 Change your address at Invoice Number 9802521476 http://sso.verizonentorprise.com . 0001324 01 AB 0.405 "AUTO T8 1 5828 46032-258401 -C11-P01325-11 Quick Bill Summary Jan 29-Feb 28 Illllllllil�ini��nlllll�lllllllil���lllnl�lil,ll�llllll�lllili - CITY OF CARMEL IN Previous Balance(see back for details) $132.04 CARMEL LEGAL DEPT Payments–Thank You –$132.04 1 CIVIC SQ Adjustments –$50.00 CARMEL,IN 46032-2584 Credit Balance –$50.00 Monthly Charges $63.45 Usage and Purchase Charges Voice $.00 Messaging —�- $.00 Data $.00 Surcharges and Other Charges&Credits $2.61 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $66.06 Total Charges Due by March 20, 2018 $16.06 Pay from phone Pay on the Web Questions: verizon✓ Invoice Number Account Number Date Due Page - — u E° 9802521476 �,, 80784826=00001 ` 03/20/18 3'of5 Overview of Shared Usage Participating Lines Lines Exceeding Shared Shared Shared as of 02/28/18 Allowance after Share Allowance Usage Billable Cost Talk—Nationwide for Business Share 1 I 0 400 50 0 -- I i Overview of Lines Usage Surcharges Taxes, and and Other Governmental Third—Party Voice Page Monthly Purchase Equipment Charges and Surcharges Charges Total Plan Messaging Data Voice Messaging Data Lines Charges Number Charges Charges Charges Credits and Fees (includes Tax) Charges Usage Usage Usage Roaming Roaming Roaming 317-495-5279 Doug Haney 4 $63.45 -- -- $2.61 $.00 -- $66.06 50 23 4,633,446KB -- -- -- Total Current Charges $63.45 $.00 $.00 $2.61 $.00 $.00. $66.06 1 verizonwl Invoice Number Account Number Date Due Page ����� 9802521476 M 380784826=000019 03/2©%1$ 4 of 5 ^rvl�~. Summary for Doug Haney: 317-495-5279 Your Plan Monthly Charges AC II 4G Global Email 400 SHR 03/01 —03/28 84.60 AC II 4G Global Email 400 SHR 25%Access Discount 03/01 —03/28 21.15 $84.60 monthly charge $63.45 400 monthly allowance minutes $.25 per minute after allowance Usage and Purchase Charges Friends&Family Voice Allowance Used . Billable Cost Shared minutes 400 50 -- =- 4G GlobalEmail Unlimited _ ___(shared)_ Unlimited monthly kilobyte Mobile to Mobile minutes unlimited 40 -- -- Night/Weekend minutes unlimited 40 -- -- Beginning on 02120/12: Total Voice $.00 25%Access Discount Messaging M2M National Unlimited Text messagesi unlimited 1 20 1 -- -- Unlimited monthly Mobile to Mobile Unlimited M2M Text messagesi unlimited.1 3 1 -- -- UNL Night&Weekend Min Total Messaging $.00 Unlimited monthly OFFPEAK Data Kilobyte Usage kilobytes unlimited 4,633,446 -- -- UNL PictureNideo MSG Total Data $.00 Unlimited monthly Picture&Video Total Usage and Purchase Charges $.00 UNL Text Messaging Unlimited monthly M2M Text Surcharges Unlimited monthly Text Message Fed Universal Service Charge 1.64 Regulatory Charge .21 IN Utility Receipts Surcharge .49 Have more questions about your charges? IN Telecom Relay Surcharge .03 Get details for usage charges at IN Universal Service Fee .21 www.vzw.com/mybusinessaccount IN State PUC Fee .03 $2.61 Total Current Charges for 317-495-5279 $66.06 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 00350980 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Verizon Wireless Payee PO Box 25505 Lehigh Valley, PA 18002-5505 In Sum of$ 00350980 Purchase Order# Verizon Wireless Terms $ 1,652.51 PO Box 25505 Date Due Lehigh Valley, PA 18002-5505 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund Pole ornvolce nvolce Description Dept# INVOICE NO. ACCT#!TITLE AMOUNT Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1125 9802337426 4344100 $ 342.59 Board Members 2123118 9802337426 Cell Phones-Maintenance $ 342.59 1125 9802337426 4230200 $ 1,309.92 2/23/18 9802337426 Ipads and Cases for Maintenance Staff 50944150848 $ 1,309.92 1 hereby certify that the attached invoice(s),or Acct.980895210-00001 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except $ 1,652.51 Total $ 1,652.51 March 6,2018 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title Manage Your Account Account Number Date Due ACWORTH,GA 30101 MAR 0 5 201www.Vzw.,com/mybosi.nessticcount1: 1 000 03/15/18 Change your address at InVo�ce�Number ��:� 9802337y4261 4<' http-//sso.verizonenterprise.com Quick Bill Summary Jan 24 23j 0000164 04 AB 1.259 "AUTO TO 0 5823 46032-761111 -C23-P00164-11 Illillllililllllliillllilllillliiiilf lllllil llllilii�lllillliilii . Previous Balance(see back for details) $387.35 CARMEL CLAY PARKS&RECREATION Payment-Thank You —$387.35 1411 E 116TH ST CARMEL,IN 46032-7611 Adjustments —$250.00 Credit Balance . —$250.00 Monthly Charges $586.97 Usage and Purchase Charges - Voice $.00 Messaging $.00 Data $.00 Equipment Charges $1,309.92 Surcharges and Other Charges&Credits $5.62 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $1,902.51 otali�Charges�Due�ayf i�arch�l�5;:�201.8`� $765251 : Pay from phone Pay on the Web Questions: verizonv/ Invoice Number Account Number Date Due Page i 9802337426 : 98!1895210-00001 03/i5118",~3 -of 24 rv' f Overview of Lines Usage Surcharges Taxes, and and Other Governmental Third-Party Voice Page Monthly Purchase Equipment Charges and Surcharges Charges Total Plan Messaging Data Voice Messaging Data Lines Charges Number Charges Charges Charges Credits and Fees (includes Tax) Charges Usage Usage Usage Roaming Roaming Roaming 317-503-8996 Michael Allen 4 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 2.096GB -- -- -- 317-504-0548 Pt Park Maintenance 5 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .475GB -- -- -- 317-504-3002 Pt Park Maintenance 6 $29.99 -- -- $.02 $:00 -- $30.01 -- -- .020GB -- -- -- 317-504-4451 Pt Park Maintenance 7 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .880GB -- -- -- 317-504-7905 Rachael Fleck 8 $29.99 -- -- $.02 $.00 -- $30.01 -- -- 25.117GB -- -- -- 317-504-9181 Pt Park Maintenance 9 $29.99 -- -- $.62 $.00 -- $30.01 -- -- .079GB -- -- -- 317-504-9329 Pt Park Maintenance 10 $29.99 -- -- $.02 $.00 -- $30.01 -- -- .423GB -- -- -- 317-710-1891 Josh Ransford 11 $42.99 -- -- $1.33 $.00 -- $44.32 11 13 .524GB -- -- -- 317-719-6291 Cody Mccollum 13 $42.99 -- -- $1.33 $.00 -- $44.32 11 2 1.338GB -- -- -- 317-750-4065 Park Maint Vacant 14 $42.99 -- -- $1.33 $.00 -- $44.32 1 4 1.443GB -- -- -- 317-750-8190 Neil Whitehead 16 $42.99 -- -- $1.33 $.00 -- $44.32 143 34 1.831GB -- -- -- 463-224-0475 Park Maint 20 $51.27 -- $327.48 $.04 $.00 -- $378.79 -- -- .178GB -- -- -- 463-224-0482 Park Maint 21 $51.27 -- $327.48 $.04 $.00 -- $378.79 -- -- .238GB -- -- -- 463-224-0527 Park Maint 22 $51.27 -- $327.48 $.04 $.00 -- $378.79 -- -- .769GB -- -- -- 463-224-0529 Park Maint 23 $51.27 -- $327.48 $.04 $.00 -- $378.79 -- -- .177GB -- -- -- Total Current Charges $586.97 $.00 $1,309.92 $5.62 $.00 $.00 $1,902.51 verizonl Invoice Number Account Number Date Due Page � � � � _ 98037426 ` 980895210 00001 03/15/18 4 of 2�# - Summary for Michael Allen: 317-503-8996 Your Plan Monthly Charges Mobile Broadband Unlimited 02/24—03/23 29.99 Mobile Broadband Unlimited $29.99 $29.99 monthly charge $.25 per minute Usage and Purchase Charges MBB Unlimited Data Allowance Used I Billable I Cost Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimited 2.096 -- -- Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybusinessaccount. surcharges Regulatory Charge .02 $.02 Total Current Charges for 317-503-8996 $30.01 ■ verizonl/ Invoice Number Account Number Date Due Page 9802337426 9808952,10-00001 ;03/,15/18,,-i5of 24 r Summary for PT Park Maintenance: 317-504-0548 Your Plan Monthly Charges Mobile Broadband Unlimited 02/24—03/23 29.99 Mobile Broadband Unlimited $29.99 $29.99 monthly charge $.25 per minute Usage and Purchase Charges MBB Unlimited Data Allowance Used I Billable Cost Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimited .475 -- -- Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.DD Get details for usage charges at www.vzw.com/mybusinessaccount. Surcharges Regulatory Charge - .02 $.02 Total Current Charges for 317-504-0548 $30.01 verizonl Invoice Number Account Number Date Due Page 9802337426 `- 98089521000001�Q3/15/18 6 of 24 Summary for PT Park Maintenance: 317-504-3002 Your Plan Monthly Charges Mobile Broadband Unlimited 02/24—03/23 29.99 Mobile Broadband Unlimited $29.99 $29.99 monthly charge $.25 per minute Usage and Purchase Charges MBB Unlimited Data Allowance Used I Billable I Cost Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimited .020 -- -- Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get-details for usage charges at www.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 317-504-3002 $30.01 verizonAl Invoice Number Account Number Date Due Page 9802337426 ° 98089,5210 00001 03/15%18 7 of:24 Summary for PT Park Maintenance: 317-504-4451 Your Pian Monthly Charges Mobile Broadband Unlimited 02/24—03/23 29.99 Mobile Broadband Unlimited $29.99 $29.99 monthly charge $.25 per minute Usage and Purchase Charges MBB Unlimited Data Allowance Used I Billable I Cost Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimited .880 -- -- Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybusinessaccount. surcharges Regulatory Charge .02 $.02 Total Current Charges for 317-504-4451 $30.01 verizonN/ Invoice Number Account Number Date Due Page � 98Q2337426 980895210 00001 0 13 15118 8 of 24 Summary for Rachael Fleck: 317-504-7905 Your Plan Monthly Charges Mobile Broadband Unlimited 02/24—03/23 29.99 Mobile Broadband Unlimited $29.99 $29.99 monthly charge $.25 per minute Usage and Purchase Charges MBB Unlimited Data Allowance Used I Billable I Cost Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimited 25.117 -- -- Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybusinessa=unt surcharges Regulatory Charge .02 $.02 Total Current Charges for 317-504-7905 $30.01 verizon ' Invoice Number Account Number Date Due Page 9802337426 , 980895210 00001 03115/18 �9 of 24 °� Summary for PT Park Maintenance: 317-504-9181 Your Plan Monthly Charges Mobile Broadband Unlimited 02/24—03/23 29.99 Mobile Broadband Unlimited $29.99 $29.99 monthly charge $.25 Per minute Usage and Purchase Charges MBB Unlimited Data Allowance Used I Billable I Cost Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimited .079 -- -- Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzvV.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 317-504-9181 $30.01 verizon-1 Invoice Number Account Number Date Due Page � � 980237426 980895210 00001 r 03!15/18 10 of�24 � Summary for PT Park Maintenance: 317-504-9329 Your Plan Monthly Charges Mobile Broadband Unlimited 02/24—03/23 29.99 Mobile Broadband Unlimited $29.99 $29.99 monthly charge $.25 per minute Usage and Purchase Charges MBB Unlimited Data Allowance Used I Billable I Cost Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimited .423 -- -- Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at wwrw.vzwr.com/mybusinessaccount surcharges Regulatory Charge .02 $.02 Total Current Charges for 317-504-9329 $30.01 verizonl/ Invoice Number Account Number Date Due Page 9 9802337426 98089210 00001 133/151 f'`24 Summary for Josh Ransford: 317-710-1891 Your Plan Monthly Charges America Ch 400 Sh Email&Data 02/24—03/23 42.99 America Ch 400 Sh Email&Data $42.99 $42.99 monthly charge 400 monthly allowance minutes Usage and Purchase Charges $.25 per minute after allowance Voice Allowance Used Billable Cost UNL Night&Weekend Min Calling Plan minutes 400 11 -- Unlimited OFFPEAK Mobile to Mobile minutes unlimited 37 -- -- UNL Text Messaging Night/Weekend minutes unlimited 2 -- -- Unlimited M2M Text Total Voice $.00 Unlimited Text Message Messaging Email&Data MHS Unlimited Text messages unlimited 8 -- -- Unlimited monthly gigabyte Unlimited M2M Text messages unlimited 2 -- -- Picture&Video messages unlimited 3 -- -- M2M National Unlimited Total Messaging $.00 Unlimited monthly Mobile to Mobile Data Gigabyte Usage gigabytes unlimited - .524 -- -- UNL Picture/Video MSG Total Data $.00 Unlimited monthly Picture&Video Total Usage and Purchase Charges $.00 Have more questions about your charges? Surcharges Get details for usage charges at Fed Universal Service Charge .62 www.vzw.com/mybusinessaccount. Regulatory Charge .21 IN Utility Receipts Surcharge .31 IN Telecom Relay Surcharge .03 IN Universal Service Fee .13 IN State PUC Fee .03 $1.33 Total Current Charges for 317-710-1891 $44.32 Detail for Josh Ransford: 317-710-1891 Voice Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 1/24 7:22A 317-714-7366 Peak M2MAIlow Indianapol IN VM Deposit CL 1 — -- -- 1/24 7:25A 317-714-7366 Peak =Allow Indianapol IN Incoming CL 4 — — — 1/24 1O:1OA 317-7124023 Peak PlanAllow Noblesvill IN Incoming CL 1 — — -- 1/24 12:55P 317-750-4065 Peak M21VIAllow Carmel IN Indianapls IN 1 — — -- 1/24 12:58P 317-750-4065 Peak M21VIAllow Carmel IN Incoming CL 2 -- -- -- 1/29 1O:29A 317-750-8190 Peak M2MAIIow Carmel IN Incoming CL 2 — -- -- verizon ' Invoice Number Account Number Date Due Page 9802337426.1. 980895210 00001 03/15/18 13"of 24 Summary for Cody McCollum: 317-719-6291 Your Plan Monthly Charges America Ch 400 Sh Email&Data 02/24—03/23 42.99 America Ch 400 Sh Email&Data $42.99 $42.99 monthly charge 400 monthly allowance minutes Usage and Purchase Charges $.25 per minute after allowance Voice Allowance Used Billable Cost Email&Data MHS Unlimited Calling Plan minutes 400 11 -- -- Unlimited monthly gigabyte Mobile to Mobile minutes unlimited 36 -- -- Total Voice $.00 M2M National Unlimited Unlimited monthly Mobile to Mobile Messaging Unlimited M2M Text messagesl unlimited 1 2 1 -- -- UNL Night&Weekend Min Total Messaging $.00 Unlimited monthly OFFPEAK Data UNL Picture/Video MSG Gigabyte Usage gigabytesj unlimited 1 1.338 _11 -- Unlimited monthly Picture&Video Total Data $.00 Total Usage and Purchase Charges $.00 UNL Text Messaging Unlimited monthly M2M Text Surcharges Unlimited monthly Text Message Fed Universal Service Charge .62 Regulatory Charge .21 Have more questions about your charges? IN Utility Receipts Surcharge .31 Get details for usage charges at IN Telecom Relay Surcharge .03 www.vzw.com/mybusinessaccount. IN Universal Service Fee .13 IN State PUC Fee, .03 $1.33 Total Current Charges for 317-719-6291 $44.32 verizon✓ Invoice Number Account Number Date Due Page 980233742677— 980895210 00001 03/15118 14 afi24 Summary for Park Maint Vacant: 317-750-4065 Your Plan Monthly Charges America Ch 400 Sh Email&Data 02/24—03/23. 42.99 America Ch 400 Sh Email&Data $42.99 $42.99 monthly charge 400 monthly allowance minutes Usage and Purchase Charges $.25 per minute after allowance Voice Allowance Used Billable Cost UNL Night&Weekend Min Calling Plan minutes 400 1 -- -- Unlimited OFFPEAK Mobile to Mobile minutes unlimited 21 -- — UNL Text Messaging Total Voice $.00 Unlimited M2M Text Messaging Unlimited Text Message Picture&Video messages I unlimited 4 -- -- Email&Data MHS Unlimited Total Messaging $.00 Unlimited monthly gigabyte Data Gigabyte Usage gigabytesj unlimited 1 1.443 1 -- -- M2M National Unlimited Total Data $.00 Unlimited monthly Mobile to Mobile Total Usage and Purchase Charges $.00 UNL Picture deo MSG Unlimited monthly Picture&Video Surcharges Fed Universal Service Charge .62 Regulatory Charge .21 Have more questions about your charges? IN Utility Receipts Surcharge .31 Get details for usage Charges at IN Telecom Relay Surcharge .03 www.vzw.com/mybusinessaccount. IN Universal Service Fee .13 IN State PUC Fee .03 $1.33 Total Current Charges for 317-750-4065 $44.32 Detail for Park Maint Vacant: 317-750-4065 Voice Airtime Long Dist/ Date Time Number Rate UsageType Origination Destination Min. Charges Other Chgs Total 124 12:55P 317-710-1891 Peak M21VIAllow Carmel IN Incoming CL 1 — — -- 124 12:55P 317-750-8190 Peak M2MAIIow,CallWait Carmel IN Incoming CL 3 — — -- 124 12:58P 317-710-1891 Peak M21VIAllow Carmel IN Indianapls IN 2 -- — -- 125 12:58P 816-490-2640 Peak M21MAllow Carmel IN Incoming CL 1 — — -- 1/25 2:14P 317-750-8190 Peak M2MAE= Carmel IN Indianapls IN 2 -- — -- 1/30 3:40P 317-730-2880 Peak PlanAllow Indianapol IN Indianapls IN 1 -- — -- 2/06 12:17P 317-750-8190 Peak M21MAllow Indianapol IN Incoming CL 2 — — -- 2/06 2:19P 317-719-6291 Peak M21VIAllow Carmel IN Incoming CL 2 -- — -- 2/12 12:17P 317-710-1891 Peak M2MAIIow Carmel IN Indianapls IN 1 — — — verizonNI Invoice Number Account Number Date Due Page -` 9802337426 980895210 .00001 03115/18 1ti of 24 Summary for Neil Whitehead: 317-750-8190 Your Plan Monthly Charges America Ch 400 Sh Email&Data 02/24—03/23 42.99 America Ch 400 Sh Email&Data $42.99 $42.99 monthly charge 400 monthly allowance minutes Usage and Purchase Charges $.25 per minute after allowance Voice Allowance Used Billable Cost UNL Night&Weekend Min Calling Plan minutes 400 143 -- -- Unlimited OFFPEAK Mobile to Mobile minutes unlimited 141 -- -- UNL Text Messaging Night/Weekend minutes unlimited 30 -- -- Unlimited M2M Text Total Voice $.00 Unlimited Text Message Messaging Text messages unlimited 14 -- -- Email&Data MHS Unlimited Unlimited monthly gigabyte Unlimited M2M Text messages unlimited 17 -- -- Picture&Video messages unlimited 3 -- -- M2M National Unlimited Total Messaging $.00 Unlimited monthly Mobile to Mobile Data UNL PictureNideo MSG Gigabyte Usage gigabytes unlimited 1 1.831 11 -- Unlimited monthly Picture&Video Total Data $.00 Total Usage and Purchase Charges $.00 Have more questions about your charges? Surcharges Get details for usage charges at Fed Universal Service Charge .62 www.vzw.com/mybusinessaccount. Regulatory Charge .21 IN Utility Receipts Surcharge .31 IN Telecom Relay Surcharge .03 IN Universal Service Fee .13 IN State PUC Fee .03 $1.33 Total Current Charges for 317-750-8190 $44.32 Detail for Neil Whitehead: 317-750-8190 Voice Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 1/24 5:58A 317-874-8763 Off—Peak N&W Arcadia IN Incoming CL 1 -- -- -- 1/24 9:20A 317-719-6291 Peak M2MAIIow Carmel IN Incoming CL 2 -- — -- 1/24 10:25A 317-432-0241 Peak PlanAllow Indianapol IN Indianapls IN 2 — — -- 1/24 12:55P 317-750-4065 Peak WMAIlow Carmel IN Indianapls IN 3 — — -- 1/25 2:08P 317-750-4065 Peak M21VAllow Carmel IN VM Deposit CL 1 -- — — 1/25 2:14P 317-750-4065 Peak MWAllow Carmel IN Incoming CL 2 -- — -- verizon✓ Invoice Number Account Number Date Due Page �� ;' ;.5 98b2337426 980895210 00001 03115118 18 of''24 w� � , Detail for Neil Whitehead: 317-750-8190 Voice, continued Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 2/10 9:18A 317-874-8763 Off—Peak N&W Arcadia IN Incoming CL 4 — — -- 2/10 9:23A 317-571-2580 Off—Peak N&W Arcadia IN Carmel IN 5 — -- -- 2/10 9:43A 317474-8763 Off—Peak.N&W Arcadia IN Incoming CL 4 — — -- 2/10 10:08A 317474-8763 Off—Peak N&W Arcadia IN Indianapls IN 2 -- — -- 2/11 7:54A 317-730-6277 Off—Peak N&W Arcadia IN Indianapls IN 3 — — -- 2/11 8:18A 317-730-6277 Off—Peak N&W Arcadia IN Incoming CL 2 — — -- 2/12 10:57A 317-730-6277 Peak PlanAllow Carmel IN Incoming CL 1 — — — 2/12 10:58A 317-730-6277 Peak PlanAllow Carmel IN Indianapls IN 1 -- — — . 2/12 1218P 317-417-9281 Peak M2MAllow Carmel IN Incoming CL 7 — — — 2/12 12:40P 317=966-6291 Peak M2MAIIow Carmel IN Incoming CL 2 — — -- 2/12 1:41P 317-573-4019 Peak PlanAllow Carmel IN Carmel IN 4 — -- -- 2/12 3:37P 317-414-9302 Peak M2MAIIow Carmel IN Incoming CL 6 — -- -- 2/12 3:57P 000-000-0086 Peak PIanAllow,CaIIVM Carmel IN Voice Mail CL 1 — — -- 2/13 9:29A 317-414-9302 Peak M2MAllow Carmel IN Incoming CL 2 — — — 2/13 11:54A 317-719-6291 Peak M2MAIIow Carmel IN Incoming CL 2 — — -- 2/13 12:37P 317-719-6291 Peak M2MAIIow Carmel IN Incoming CL 2 — — — 2/13 12:50P 317-719-6291 Peak M2MAIIow Carmel IN Incoming CL 2 — — -- 2/13 2:07P 317-719-6291 Peak M2MAIIow Carmel IN Incoming CL 5 — — -- 2/13 2:48P 317-719-6291 Peak M2MAIIow Carmel IN Incoming CL 3 -- -- — 2/14 7:33A 317-874-8763 Peak PlanAllow Carmel IN Incoming CL 1 — -- -- 2/14 8:58A 317-417-9281 Peak M2MAllow Carmel IN Incoming CL 3 — — 2/14 10:10A 317-846-3493 Peak PlanAllow Carmel IN Carmel IN 2 — — — 2/14 2:47P 614-395-0827 Peak M2MAIIow Carmel IN Columbus OH 1 — — -- 2/14 3:14P 614-395--0827 Peak M2MAIIow Carmel IN Incoming CL 7 — — — 2/15 7:07A 630-677-0123 Peak PlanAllow Carmel IN Incoming CL 1 — — — 2/15 8:13A 816-490-2640 Peak M2MAIIow Carmel IN Incoming CL 1 — -- -- 2/15- 12:09P 765=591-6087- Peak PlanAllow Carmel IN New Castle IN 4 — — — 2/15 2:01P 317-710-1891 Peak M2MAIIow Carmel IN Incoming CL 1 — -- -- 2/16 8:20A 317-874-8763 Peak PlanAllow Arcadia IN Incoming CL 1 — — -- 2/16 8:46A 317-710-1891 Peak M2MAIIow Arcadia IN Incoming CL 3 — — — 2/16 1:16P 317-439-9829 Peak M2MAllow Arcadia IN Incoming CL 4 — — — 2/16 1:20P 317-710-1891 Peak M2MAllow Arcadia IN Indianapls IN 3 — — -- 2/17 5:03P 317-710-1891 Off—Peak N&W Arcadia IN VM Deposit CL 1 — — -- 2/17 5:05P 317-710-1891 Off—Peak N&W Arcadia IN Incoming CL 2 — — — 2/19 8:33A 630-677-0123 Peak PlanAllow Carmel IN Geneva IL 3 — — -- 2/19 8:48A 816-490-2640 Peak M2MAIIow Carmel IN Incoming CL 2 — — — 2/19 9:11A 317-966-6291 Peak M2MAllow Carmel IN Incoming CL 2 — — — 2/19 10:11A 317-439-9829 Peak M2MAIIow Carmel IN Incoming CL 3 — — — 2/19 12:40P 317-573-4026 Peak PlanAllow Carmel IN Incoming CL 1 — -- — 2/19 12:43P 317-573-4026 Peak PlanAllow Carmel IN Carmel IN 4 — -- -- 2/19 1:13P 317-573-4027 Peak PlanAllow Carmel IN Carmel IN 5 — — — 2/19 2:40P 317-710-1891 Peak M2MAIIow Carmel IN Indianapis IN 2 — -- -- 2/20 7:16A 317-573-4026 Peak PlanAllow Carmel IN Carmel IN 2 — — — 2/20 9:27A 317-966-6291 Peak M2MAIIow Carmel IN Incoming CL 5 — — — 2/20 9:52A 317-566-8124 Peak PlanAllow Carmel IN Carmel IN 1 — — -- verizonl Invoice Number Account Number Date Due Page Summary for Park Maint: 463-224-0475 Your Plan Monthly Charges Plan from 2/2—2/23 New Plan Mobile Broadband Unlimited Mobile Broadband Unlimited 02/02—02/23 21.28 $29.99 monthly charge $29.99 per month/22 days on new plan $.25 per minute Month in Advance Plan from 2/2—2/23 Mobile Broadband Unlimited 02/24—03/23 29.99 MBB Unlimited These are the normal monthly charges billed in advance. Unlimited monthly gigabyte $51.27 Equipment Charges Have more questions about your charges? Equipment Purchase 01/31 Federal Accounts—M 000128621 259.99 Get details for usage charges at Equipment Purchase 02/20 Federal Accounts-M 000128977 67.49 www.vzw.com/mybusinessa=unt. $327.48 Usage and Purchase Charges Data Allowance Used I Billable I Cost Gigabyte Usage(02/02—02/23) gigabytes unlimited .178 -- -- Total Data $.00 Total Usage and Purchase Charges $.00 Surcharges Regulatory Charge .04 $.04 Total Current Charges for 463-224-0475 $378.79 verizonJ Invoice Number Account Number Date Due Page mm 9802337426 ` 980895210 00001 "!03,15/18'2j!' -V',2of-24 :M Summary for Park Maint: 463-224-0482 Your.Plan Monthly Charges Plan from 2/2—2/23 New Plan Mobile Broadband Unlimited Mobile Broadband Unlimited 02/02—02/23 21.28 $29.99 monthly charge $29.99 per month/22 days on new plan $.25 per minute Month in Advance Plan from 2/2—2/23 Mobile Broadband Unlimited 02/24—03/23 29.99 MBB Unlimited These are the normal monthly charges billed in advance. Unlimited monthly gigabyte $51.27 Equipment Charges Have more questions about your charges? Equipment Purchase 01/31 Federal Accounts—M 000128621 259.99 Get details for usage charges at Equipment Purchase 02/20 Federal Accounts—M 000128978 67.49 www.vzw.com/mybusinessaccount. $327.48 Usage and Purchase Charges Data Allowance Used I Billable I Cost Gigabyte Usage(02/02—02/23) gigabytes unlimited .238 -- -- Total Data $.00 Total Usage and Purchase Charges $.00 Surcharges Regulatory Charge .04 $.04 Total Current Charges for 463-224-0482 $378.79 veriaon-1 Invoice Number Account Number Date Due Page 980233742E 980895210 00001 03!15118 22„of 2a �,t Summary for Park Maint: 463-224-0527 Your Plan Monthly Charges Plan from 2/2—2/23 New Plan Mobile Broadband Unlimited Mobile Broadband Unlimited 02/02—02/23 21.28 $29.99 monthly charge $29.99 per month/22 days on new plan $.25 per minute Month in Advance Plan from 2/2—2/23 Mobile Broadband Unlimited 02/24—03/23 29.99 MBB Unlimited These are the normal monthly charges billed in advance. Unlimited monthly gigabyte $51.27 Equipment Charges Have more questions about your charges? Equipment Purchase 01/31 Federal Accounts—M 000128621 259.99 Get details for usage charges at Equipment Purchase 02/20 Federal Accounts—M 000128980 67.49 www.vzw.com/mybusinessaccount. $327.48 Usage and Purchase Charges Data Allowance Used I Billable I Cost Gigabyte Usage(02/02—02/23) gigabytes unlimited .769 -- -- Total Data $.00 Total Usage and Purchase Charges $.00 Surcharges Regulatory Charge .04 $.04 Total Current Charges for 463-224-0527 $378.79 verizon%/ Invoice Number Account Number Date Due Page � `m�� ' 9802337426.' 980895210 00001 03!75/18 23of'24 ' Summary for Park Maint: 463-224-0529 Your Plan Monthly Charges Plan from 2/2—2/23 New Plan Mobile Broadband Unlimited Mobile Broadband Unlimited 02/02—02/23 21.28 $29.99 monthly charge $29.99 per month/22 days on new plan $.25 per minute Month in Advance Plan from 2/2—2/23 Mobile Broadband Unlimited 02/24—03/23 29.99 MBB Unlimited These are the normal monthly charges billed in advance. Unlimited monthly gigabyte $5127 Equipment Charges Have more questions about your charges? Equipment Purchase 01/31 Federal Accounts—M 000128621 259.99 Get details for usage charges at Equipment Purchase 02/20 Federal Accounts—M 000128981 67.49 www.vzw.com/mybusinessaccount. $327.48 Usage and Purchase Charges Data Allowance Used I Billable I Cost Gigabyte Usage(02/02—02/23) gigabytes unlimited .177 -- -- Total Data' $.00 Total Usage and Purchase Charges $.00 Surcharges Regulatory Charge .04 $.04 Total Current Charges for 463-224-0529 $378.79 verizoni Invoice Number Account Number Date Due Page 98Q2337t426 98Q89521Q OQ001'��3115118 24 of 24 Need-to-Know Information Explanation of Surcharges Surcharges include(i)a Regulatory Charge(which helps defray various government charges we pay including government number administration and license fees);(ii)a Federal Universal Service Charge(and,if applicable,a State Universal Service Charge)to recover charges imposed on us by the government to support universal service;and(iii)an Administrative Charge,which helps defray certain expenses we incur,including:charges we,or our agents,pay local telephone companies for delivering calls from our customers to their customers;fees and assessments on our network facilities and services;property taxes;and the costs we incur responding to regulatory obligations.Please note that these are Verizon Wireless charges,not taxes.These charges,and what's included,are subject to change from time to time. Bankruptcy Information If you are or were in bankruptcy,this bill may include amounts for pre-bankruptcy service.You should not pay pre-bankruptcy amounts;they are for your information only.Mail bankruptcy-related correspondence to 500 Technology Drive,Suite 550,Weldon Spring,MO 63304., Late Fee Information A late payment applies for unpaid balances.The charge is the greater of$5 or 1.5%per month,or as permitted by law.